Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,220 | 03/01/2020 | OWN/2019-20/P/32 | Expenditures | 2,100 | |||||||
03/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 350 | 13/01/2020 | OWN/2019-20/P/33 | Expenditures | 1,300 | |||||||
03/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 530 | 25/01/2020 | OWN/2019-20/P/34 | Expenditures | 800 | |||||||
13/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 610 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 250 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 440 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 8,585 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 175 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:01 AM. |